| FRN: |
1799028245
|
| Billed Entity Name: |
Robstown Indep School District
|
| Billed Account Administrator: |
Richard Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
|
| 471 Application: |
171014750 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Richard Gonzalez |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/14/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Local Voice Service - Pri And Pots |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $4,937.37 to $6,352.74 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $6,352.74 to $4,852.06 to remove the ineligible service(s): DSI - Applicant removed $1065.99; DID Numbers $219; Directory Line $75; LD Adminstrative Charge $0.74; Caller ID $32; CentraNet feature package 2000 $105.95; bill copy service $2. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
3/30/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$17,467.42 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$17,467.42 |
| Invoicing Mode: |
BEAR |